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Office Of Cultural Affairs
Operating Budget category breakdown for Office Of Cultural Affairs (Fund 19300) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $6,978,700.00
- Adjusted Budget
- $7,340,656.00
- Total Expenditures
- $1,412,229.64
- Budget Balance
- $5,928,426.36
Categories
3 categories appropriated to Office Of Cultural Affairs.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $6,978,700.00 | $7,340,656.00 | $1,412,229.64 | $5,928,426.36 |
| PERSONAL SERVICES & EE BENEFIT | $3,888,400.00 | $3,888,400.00 | $929,372.61 | $2,959,027.39 |
| OTHER | $2,821,400.00 | $3,063,356.00 | $465,610.96 | $2,597,745.04 |
| CONTRACTUAL SERVICES | $268,900.00 | $388,900.00 | $17,246.07 | $371,653.93 |
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